GTR 79216812
Tenders Are Invited For Brakes And Brake Parts – T-21/24 Metrocar Brake Resistor Spare Part Purchase
ICB — International Competitive Bid
Closed
Central Europe
Tender Information
GTR Reference
79216812
Tendering Authority
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Tender No
212828-2024
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Brakes And Brake Parts – T-21/24 Metrocar Brake Resistor Spare Part Purchase
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Central Europe
Political Region
European Union
Last Date of Bid Submission
14-05-2024
Closed
Work Detail
Brakes And Brake Parts – T-21/24 Metrocar Brake Resistor Spare Part Purchase. 81.2K Procurement Of Brake Resistor Parts For Subway Cars, Within The Framework Of The Purchase Agreement (Purchase Of Goods) Total Quantity (Planned): 2,000 Pcs/24 Months Details Are Included In The Price Table. In Order To Facilitate The Submission Of Tenders, The Tenderer Provides Technical Drawings And Photo Documentation Among The Public Procurement Documents. The Bidder States That He Stipulates A Minimum Order Quantity For The Products, As Stated In The Price Table. The Quantities Specified In The Price Table Have Been Determined For 12 Months Based On Previous Usage Experience, So-Called Empirical Quantities. The Experimental Quantities Have Been Given For The Purpose Of A Well-Founded Assessment Of The Offers, To Determine The Total Offer Price Without Vat, The Quantities Procured Under The Contract May Differ From These Experimental Data. The Bidder Must Submit His Bid In The Knowledge Of The Above. Only The Unit Prices Are Indicated In The Annex To The Contract To Be Concluded. The Tenderer Undertakes To Issue An Order For The Total Value Of The Framework Amount To Be Recorded In The Framework Contract. The Parts Must Be Delivered Based On The Specified Type And Factory Identifiers/Drawing Numbers. The Bidder Must State The Manufacturer And Manufacturer Identification Number Of The Product He Is Offering In The Price Table. The Order Of Proof Required By The Tenderer For The Delivery Of Each Item Is Contained In The Draft Contract That Is Part Of The Public Procurement Documents. The Tenderer Draws Attention To The 321/2015. (X. 30.) To The Provisions Of Section 46 (3) Of The Government Decree. In Its Offer, The Offeror Must Declare, Signed In A Corporate Manner, That: • Undertakes The Performance In The Schedule Requested By The Bidder And In The Quantity According To The Orders; • Provides The Products In The Specified Quality And, In Case Of Winning, Delivers The Items Offered In The Offer For The Entire Duration Of The Contract; • Undertakes A Warranty For The Product, Which Cannot Be Less Than 12 Months From The Date Of Installation, With The Guarantee Period Not Being More Than 15 Months From The Date Of Acceptance; • Ensures The Delivery Of The Parts To The Contracting Authority, As Well As, In Case Of Warranty, The Return Of The Defective Part And The Repaired Or New Part, For Which It Does Not Charge A Separate Fee; • You Must Pack The Parts, As Stipulated In The Draft Contract; • Acknowledges That The Contracting Authority Sends The Orders By E-Mail Only, In Order To: - In The Event Of Winning, Ensure That The Orders Are Received At A Single E-Mail Address, - If The Contracting Authority - At Least With The Delivery Confirmation Sent By The Electronic Mail System - Provides The E - Can Prove Its Electronic Sending To The E-Mail Address, The Order Is Considered Delivered; • The Information Contained In The Information About Personal Data Management On The Contracting Authoritys Website (Https://Www.Bkv.Hu/Hu/Content/Ad
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